ACTIVE

BENELUX

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Financial year 2018 · closed on 31/12/2018

Net result

-22,4 k €

-240.1% YoY

Gross margin

-1,1 k €

-107.7% YoY

Equity

99,4 k €

-18.4% YoY

What does BENELUX do?

BENELUX is a Public limited company incorporated in 1996. Its registered office is in Holsbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.049.143

Incorporation

31/05/1996

Legal form

Public limited company

Registered office

Werfweg 10 box 2
3220 Holsbeek · FlandreSee on map

Latest accounts

31/12/2018

Signals

Solid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,1 k €	-108%	14,8 k €	+24.7%	11,8 k €	+972%	1,1 k €	-83.2%	6,6 k €	-59.3%	16,2 k €	-8.3%	17,6 k €	+15.7%	15,2 k €	-41.5%	26,1 k €	+42.5%	18,3 k €	+132%	7,9 k €	+855%	825,4 €	-96.4%	22,8 k €
EBITDA	-1,8 k €	-113%	14 k €	+26.5%	11,1 k €	+1719%	-684 €	-113%	5,2 k €	-64.8%	14,8 k €	-8.1%	16,1 k €	+21.8%	13,2 k €	-43.8%	23,5 k €	+44.8%	16,3 k €	+133%	7 k €	+1360%	477,9 €	-97.8%	21,6 k €
Operating result	-27,3 k €	-137%	-11,5 k €	+20.3%	-14,4 k €	-192%	-4,9 k €	-601%	986,7 €	-90.7%	10,6 k €	+8770%	-122 €	+87.8%	-1 k €	-111%	9,3 k €	-33.7%	14 k €	+217%	4,4 k €	+303%	-2,2 k €	-112%	19 k €
Net result	-22,4 k €	-240%	-6,6 k €	+30.6%	-9,5 k €	-110%	97 k €	+17170%	-568,5 €	-110%	5,4 k €	+213%	-4,8 k €	+51.3%	-9,9 k €	-6493%	155 €	-92.5%	2,1 k €	+50.6%	1,4 k €	+3041%	43,8 €	-99.7%	15,5 k €
Balance sheet
Equity	99,4 k €	-18.4%	121,8 k €	-5.1%	128,3 k €	-6.9%	137,8 k €	+238%	40,8 k €	-1.4%	41,3 k €	+15.1%	35,9 k €	-11.9%	40,7 k €	-19.6%	50,6 k €	+0.3%	50,5 k €	+4.3%	48,4 k €	+2.9%	47 k €	+0.1%	47 k €
Total assets	174,3 k €	-13.4%	201,2 k €	-15.8%	238,9 k €	-13.3%	275,5 k €	+171%	101,5 k €	-4.0%	105,7 k €	-21.1%	134 k €	-11.7%	151,8 k €	-11.8%	172,1 k €	-0.3%	172,5 k €	+38.3%	124,8 k €	-1.1%	126,2 k €	+1.7%	124,1 k €
Cash	16 €	-98.6%	1,1 k €	-91.7%	13,3 k €	-46.5%	24,8 k €	+34562%	71,5 €	+120%	32,6 €	-68.1%	102 €	-93.8%	1,6 k €	+128%	720,2 €	+137%	304,1 €		–		10,8 €	-78.2%	49,5 €
Debts	44,3 k €	+0.4%	44,1 k €	-37.2%	70,1 k €	-24.0%	92,3 k €	+51.8%	60,8 k €	-5.6%	64,4 k €	-34.4%	98,1 k €	-11.7%	111,1 k €	-7.4%	119,9 k €	+0.5%	119,4 k €	+56.3%	76,4 k €	-3.5%	79,2 k €	+3.1%	76,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 6 ended

Active mandates

Benoit Luyckx

Managing director · since 17 mai 2019 · until 09 mai 2025

Active

Ended mandates

Benoit Luyckx

Managing director · since 22 août 2012 · until 11 mai 2018

Ended

Marianne Luyckx

Director · since 22 août 2012 · until 11 mai 2018

Ended

Benoit Luyckx

Director

Ended

Benoit LUYCKX

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
CREDIT-PARTNERS● Active	0674.835.334
Dienstenkantoor Vuerinckx● Active	0433.844.079
ONDERNEMERSPARTNER● Active	0826.382.293
OUTSIDE LIVING● Active	0550.791.635
Safety Engineering Expertising● Active	0442.826.873
Thuisverpleging Kristel Meeus● Active	1021.617.064
VJA-WERKEN● Active	0770.882.457

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2019	31/08/2018	29/08/2017	30/08/2016	28/08/2015	06/06/2014
General meeting	10/05/2019	11/05/2018	30/06/2017	30/06/2016	08/05/2015	09/05/2014
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2018	10/05/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	11/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/08/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/09/2010	21/09/2010	Dutch	PDF
Abridged model	31/12/2008	12/11/2009	16/11/2009	Dutch	PDF
Abridged model	31/12/2007	12/11/2008	19/11/2008	Dutch	PDF
Abridged model	31/12/2006	18/12/2007	18/12/2007	Dutch	PDF
Abridged model	31/12/2005	31/12/2006	24/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 6 ended

Active mandates

Benoit Luyckx

Managing director · since 17 mai 2019 · until 09 mai 2025

Active

Ended mandates

Benoit Luyckx

Managing director · since 22 août 2012 · until 11 mai 2018

Ended

Marianne Luyckx

Director · since 22 août 2012 · until 11 mai 2018

Ended

Benoit Luyckx

Director

Ended

Benoit LUYCKX

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/06/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2007
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2018
Annual accounts 2018-22,4 k €↓
2017
Annual accounts 2017-6,6 k €↑
2016
Annual accounts 2016-9,5 k €↓
2015
Annual accounts 201597 k €↑
2014
Annual accounts 2014-568,5 €↓
2013
Annual accounts 20135,4 k €↑
2012
Annual accounts 2012-4,8 k €↑
2011
Annual accounts 2011-9,9 k €↓
2010
Annual accounts 2010155 €↓
2009
Annual accounts 20092,1 k €↑
2008
Annual accounts 20081,4 k €↑
2007
Annual accounts 200743,8 €↓
2006
Annual accounts 200615,5 k €
31/05/1996
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

BENELUX

Overview

What does BENELUX do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline